Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/541/18 | Slovak Telekom a.s. | 8.11.2018 | 20,46 EUR s DPH |
| DFB/542/18 | Falco | 8.11.2018 | 180,38 EUR s DPH |
| DFB/531/18 | Falco | 5.11.2018 | 58,26 EUR s DPH |
| DFB/533/18 | Inmedia, spol.s r.o. | 5.11.2018 | 129,76 EUR s DPH |
| DFB/556/18 | Vehox | 15.11.2018 | 281,68 EUR s DPH |
| DFB/536/18 | Kyberos Group | 6.11.2018 | 90,00 EUR s DPH |
| DFB/537/18 | Obec Pruské | 6.11.2018 | 230,00 EUR s DPH |
| DFB/539/18 | Demifood spol.s.r.o. | 8.11.2018 | 255,17 EUR s DPH |
| DFB/540/18 | Vehox | 8.11.2018 | 207,58 EUR s DPH |
| DFB/543/18 | Ing.Jana Kašiarová-KAŠIAR | 9.11.2018 | 27,22 EUR s DPH |
| DFB/549/18 | Herman Jozef,Plyn-Elektro | 12.11.2018 | 708,60 EUR s DPH |
| DFB/552/18 | LEA nábytok s.r.o. | 12.11.2018 | 460,00 EUR s DPH |
| DFB/526/18 | Meditech SK s.r.o. | 31.10.2018 | 1 196,00 EUR s DPH |
| DFB/527/18 | Internet Mall Slovakia s.r.o. | 31.10.2018 | 577,00 EUR s DPH |
| DFB/528/18 | Internet Mall Slovakia s.r.o. | 31.10.2018 | 166,90 EUR s DPH |
| DFB/529/18 | Internet Mall Slovakia s.r.o. | 31.10.2018 | 16,90 EUR s DPH |
| DFB/530/18 | Demifood spol.s.r.o. | 5.11.2018 | 144,10 EUR s DPH |
| DFB/532/18 | Inmedia, spol.s r.o. | 5.11.2018 | 189,84 EUR s DPH |
| DFB/534/18 | Magna energia | 5.11.2018 | 1 336,91 EUR s DPH |
| DFB/520/18 | Inmedia, spol.s r.o. | 29.10.2018 | 252,72 EUR s DPH |
